Zenith Customer Contract Import without Sub Customers Allocation

Introduction

This will import zenith vehicles in to ViSN, without creating sub customers for zenith

download sample zenith customer contract import file.

File format

Comma Separated Values - *.csv
Encoding - UTF-8

Zenith Customer Customers Import

Zenith Customer contract fields	Description	Max length	Data Type	Rules	Mandatory	Default Values	Example
Registration	Vehicle Registration number	10	String	A-Z & 0-9 Characters	Y		200LTW
VIN	Vehicle identification number	20	String	A-Z 0-9 and Special Characters	N		SALCA2AN9MH890904
Asset Number	Asset Number	50	String	A-Z & 0-9, space and hyphen (-)	N		88 AX29-UE39
Registration Date	Registration Date	NA	Number	DDMMYYYY	N		30102024
Make	Make of the vehicle	50	String	A-Z 0-9 and Special Characters	N		Ford
Model	Model of the vehicle	50	String	A-Z 0-9 and Special Characters	N		Escape
Specification	Specification	100	String	A-Z 0-9 and Special Characters	N		Manual transmission
Fuel Type	Fuel type of vehicle	50	String	A-Z 0-9 and Special Characters	N		Petrol
Vehicle Type	Type of vehicle	NA	String	NA	Y		Valid vehicle types: Car, LCV, Van, Commercial (under 3.5), Commercial (over 3.5), HGV, Motor Bike, Electric Car
Contract Start Date	Start date of contract	NA	Number	DDMMYYYY	N		30102024
Contract End Date	End date of contract	NA	Number	DDMMYYYY	N		30102024
Contract Mileage Term	Mileage of Vehicle	6	Number	0-9	N		33448
CAPID	Cap Id	20	String	A-Z 0-9 and Special Characters	N		QW82JK764HSN
Argic Code	Argic Code	20	String	A-Z 0-9 and Special Characters	N		82JK764HSN
Colour	Colour of Vehicle	200	String	A-Z 0-9 and Special Characters	N		Pearl White
MOT Due date	Last date for MOT	NA	Number	DDMMYYYY	N		30102024
Maintained	Only "Maintained" vehicles are imported, if the value is other than Y, then it is ignored and a log is added	NA	String	Y or N	N		Y
Service Schedule	Service Schedule	8	Number	0-9	N		23821828
Warranty Parameter Months	Warranty parameter months	3	Number	0-9	N		24
Warranty Parameter Mileage	Warranty mileage	6	Number	0-9	N		223445
Fridge	Fridge	NA	String	Y or N	N	N	N
Tail Lift	Tail Lift	NA	String	Y or N	N	N	N
Crane	Crane	NA	String	Y or N	N	N	N
Customer Name	Customer Name	100	String	A-Z 0-9 and Special Characters	N		Citroën
Customer Account Number	Customer Account Number	50	String	A-Z 0-9 and Special Characters	N		XW442TYW
VAT Number	VAT Number	15	String	A-Z 0-9 and Special Characters	N		GB33IW88W
Address 1	Building Number	50	String	A-Z 0-9 and Special Characters	N		90-92
Address 2	Street Name	100	String	A-Z 0-9 and Special Characters	N		Yarm Ln
Address 3	District	50	String	A-Z 0-9 and Special Characters	N		Stockton
Address 4	Town	100	String	A-Z 0-9 and Special Characters	N		Tees
Address 5	County	50	String	A-Z 0-9 and Special Characters	N		Conford
Postcode	Postcode	15	String	A-Z 0-9	N		TS181LA
SMR	SMR	NA	String	Y or N	N	N	N
Tyres	Tyres	NA	String	Y or N	N	N	N
Glass	Glass	NA	String	Y or N	N	N	N
Accident Management	Accident Management	NA	String	Y or N	N	N	N
Breakdown	Breakdown	NA	String	Y or N	N	N	N
Insurance	Insurance	NA	String	Y or N	N	N	N
Rental	Rental	NA	String	Y or N	N	N	N
Cost Centre	Cost Centre	15	String	A-Za-z0-9_@./'#&+-/(/)' '	N		23-4523
Invoice Centre	Invoice Centre	15	String	A-Za-z0-9_@./'#&+-/(/)' '	N		68-0931
Customer Contact	Contact Number	15	Number	0-9	N		828392342
Customer Number	Customer Number	15	Number	0-9	N		828392342
Customer Email	Customer Email	50	String	Standard email format	N		username@email.com
Customer Policy Notes	Customer Policy Notes	250	String	A-Z 0-9 and Special Characters	N		Advised the customer to update their payment information.
Customer Recharge Limit	Customer Recharge Limit	6	Number	0-9	N		23821828
Customer Referral Limit	Customer Referral Limit	6	Number	0-9	N		24
Driver Firstname	Driver first name	50	String	A-Z 0-9 and Special Characters	N		André
Driver Lastname	Driver Last name	50	String	A-Z 0-9 and Special Characters	N		Frédéric
Driver Email	Driver Email	50	String	Standard email format	N		driver@email.com
Driver Number	Driver Number	11	Number	0-9	N		23821828
Policy Number	Policy Number	25	String	A-Z & 0-9 Space, Dash and hyphen	N		931-292
Policy Start Date	Policy Start Date	NA	Number	DDMMYYYY	N		30102024
Policy End Date	Policy End Date	NA	Number	DDMMYYYY	N		30102024
Policy Term	Policy Term	100	String	A-Z 0-9 and Special Characters	N		The policy term is valid from 01/01/2024 to 12/31/2024
Product Type	Product Type	20	String	a-z A-Z 0-9	N		WR91OJ

Importing a file

Preparation

1. Create a new branch with Jira task number in the branch name

2. Delete all the files in importFiles folder

3. Create a folder with the current sprint number

4. Copy the file that needs to be imported

5. Go to package.json , find the line validate:zenithCustomerContractWithoutSubCustomer

6. Modify --leaseId with the required lease Id

7. Modify --file with the relative path of the file

8. Save package.json

Validating locally

1. in a terminal run npm run build

2. in a terminal run npm run validate:zenithCustomerContractWithoutSubCustomer

3. If there are no errors, push the code

Validating in workflow

1. Go to Action of Import-manger

2. Find <Environment> - on-demand-import

3. Select the branch that was created for this import

4. Enter script name as validate:zenithCustomerContractWithoutSubCustomer

5. Leave Overrides empty

Importing the file

1. If the validation has passed

2. Go to Action of Import-manger

3. Find <Environment> - on-demand-import

4. Select the branch that was created for this import

5. Enter script name as import:zenithCustomerContractWithoutSubCustomer

6. Enter --persist in Overrides field

Importing the file via cloud run

Creating Schedulers for validating the zenith customer contract

1. Go to Cloud Scheduler and select the CREATE JOB

Setup Required

A Scheduler should be created cloud scheduler with the following parameters

• Name: zenith_customer_contract_import_without_sub_customers_file_validation
• Region: europe-west2
• Frequency: 0 0 31 12 1
• TimeZone: GMT London
• Target type: HTTP
• URL: https://import-manager-36r2bu4izq-uc.a.run.app/zenith-customer-contract-without-sub-customers
• HTTP method: POST
• Auth header: select OIDC token
• Service account: cloud-run-import-customer-contract
• body: a JSON object including the following parameters

JSON object for zenith_customer_contract_import_without_sub_customers_file_validation scheduler

{
  "leaseId": "QJKgdjS4I02sEia4yTne",
  "leaseCompanyName": "Next Fleet Services",
  "persist": "false",
  "bucket": "biddirect-2.appspot.com",
  "appDirectory": "/usr/src/app/",
  "importPath": "imports/fileDrop/",
  "importFileDropPath": "imports/fileDrop/",
  "importFileName": "zenithCustomerContractWithoutSubCustomers.csv",
  "email": "mailgun@digitalinnk.com",
  "fatalErrorEmailToAddress": "mailgun@digitalinnk.com",
  "schema": "ZENITH_CUSTOMER_CONTRACT_WITHOUT_SUB_CUSTOMERS"
}

Create scheduler for validating Zenith customer contract

Creating Schedulers for importing the zenith customer contract

1. Go to Cloud Scheduler and select the CREATE JOB

Setup Required

A Scheduler should be created cloud scheduler with the following parameters

• Name: zenith_customer_contract_file_import_without_sub_customers
• Region: europe-west2
• Frequency: 0 0 31 12 1
• TimeZone: GMT London
• Target type: HTTP
• URL: https://import-manager-36r2bu4izq-uc.a.run.app/zenith-customer-contract-without-sub-customers
• HTTP method: POST
• Auth header: select OIDC token
• Service account: cloud-run-import-customer-contract
• body: a JSON object including the following parameters

JSON object for zenith_sub_customer_file_import scheduler

{
  "leaseId": "QJKgdjS4I02sEia4yTne",
  "leaseCompanyName": "Next Fleet Services",
  "persist": "true",
  "bucket": "biddirect-2.appspot.com",
  "appDirectory": "/usr/src/app/",
  "importPath": "imports/fileDrop/",
  "importFileDropPath": "imports/fileDrop/",
  "importFileName": "zenithCustomerContractWithoutSubCustomers.csv",
  "email": "mailgun@digitalinnk.com",
  "fatalErrorEmailToAddress": "mailgun@digitalinnk.com",
  "schema": "ZENITH_CUSTOMER_CONTRACT_WITHOUT_SUB_CUSTOMERS"
}

Create scheduler for importing Zenith customer contract

Preparation:

1. Bucket name is biddirect-2.appspot.com and it will vary for higher envs and the file path should imports/fileDrop, where you can drop the CSV file named "zenithCustomerContractWithoutSubCustomers". This action will place the file in the specified location within the designated bucket.

Validation:

1. Go to Cloud Scheduler
2. Run zenith_customer_contract_import_without_sub_customers_file_validation job (job name could be different on other env)

logs in cloud

Importing:

1. Go to Cloud Scheduler
2. Run zenith_customer_contract_file_import_without_sub_customers job (job name could be different on other env)

logs in cloud

Testing

1. Zenith vehicles will be imported, You can verify this by navigating to the ViSN customer platform and selecting Vehicle Record search for imported vehicle.

Status: Pending Approval
Category: Protected
Authored By: Hadley on August 6, 2024

Revisions